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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Basahi
Type Of Transaction
Expenditures
Activity Code
53615871
Scheme Name
XV Finance Commission
Voucher Date
05/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,625
Particulars
Panchayat Bhawan and Scholol me water horvesting kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311741635
Jamuna Prasad Vinod Kumar
51,400
PFMS
Account Type:Bank
Account No.:
2311741635
Jamuna Prasad Vinod Kumar
35,075
PFMS
Account Type:Bank
Account No.:
2311741635
Jamuna Prasad Vinod Kumar
42,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:37:00 PM.
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